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Company Registration No. 11158502 (England and Wales)
Switcha Limited Unaudited accounts for the year ended 31 January 2025
Switcha Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Switcha Limited Company Information for the year ended 31 January 2025
Directors
Nathan Cafearo Alan Milne
Company Number
11158502 (England and Wales)
Registered Office
5 Scott Road Prestbury Macclesfield Cheshire SK10 4DN England
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Switcha Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
188 
1,831 
Current assets
Debtors
6
45,152 
36,602 
Cash at bank and in hand
29,525 
122,203 
74,677 
158,805 
Creditors: amounts falling due within one year
7
(862,119)
(975,584)
Net current liabilities
(787,442)
(816,779)
Net liabilities
(787,254)
(814,948)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(787,255)
(814,949)
Shareholders' funds
(787,254)
(814,948)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Nathan Cafearo Director Company Registration No. 11158502
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Switcha Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Switcha Limited is a private company, limited by shares, registered in England and Wales, registration number 11158502. The registered office is 5 Scott Road, Prestbury, Macclesfield, Cheshire, SK10 4DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years
Research and development expenditure
Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated. Capitalised website and software costs are amortised over five years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
191,713 
At 31 January 2025
191,713 
Amortisation
At 1 February 2024
191,713 
At 31 January 2025
191,713 
Net book value
At 31 January 2025
- 
- 5 -
Switcha Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
8,215 
At 31 January 2025
8,215 
Depreciation
At 1 February 2024
6,384 
Charge for the year
1,643 
At 31 January 2025
8,027 
Net book value
At 31 January 2025
188 
At 31 January 2024
1,831 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,388 
21,886 
Other debtors
15,764 
14,716 
45,152 
36,602 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,941 
38,313 
Trade creditors
13,116 
14,352 
Amounts owed to group undertakings and other participating interests
705,512 
776,856 
Other creditors
29,292 
26,548 
Loans from directors
80,658 
118,915 
Accruals
600 
600 
862,119 
975,584 
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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